Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,801 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,608 GBP2024-03-31
6,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
193 GBP2024-03-31
385 GBP2023-03-31
Property, Plant & Equipment
193 GBP2024-03-31
385 GBP2023-03-31
Fixed Assets - Investments
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Fixed Assets
2,393 GBP2024-03-31
2,585 GBP2023-03-31
Debtors
1,426 GBP2023-03-31
Cash at bank and in hand
72,996 GBP2024-03-31
125,609 GBP2023-03-31
Current Assets
72,996 GBP2024-03-31
127,035 GBP2023-03-31
Creditors
Amounts falling due within one year
10,983 GBP2024-03-31
13,133 GBP2023-03-31
Net Current Assets/Liabilities
62,013 GBP2024-03-31
113,902 GBP2023-03-31
Total Assets Less Current Liabilities
64,406 GBP2024-03-31
116,487 GBP2023-03-31
Net Assets/Liabilities
64,406 GBP2024-03-31
116,487 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
75,955 GBP2023-04-01 ~ 2024-03-31
71,110 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,343 GBP2023-04-01 ~ 2024-03-31
445 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
79,177 GBP2023-04-01 ~ 2024-03-31
73,179 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
6,801 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,608 GBP2024-03-31
6,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2023-04-01 ~ 2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,297 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,894 GBP2024-03-31
1,373 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,527 GBP2024-03-31
420 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,562 GBP2024-03-31
6,043 GBP2023-03-31